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EFTEX ApS
APS
Active
CVR 29173842
HI-Park 411, 7400
Herning
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2005 · 20 years old
6 employees
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Denmark
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Wholesale of wood, construction materials and sanitary equipment
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EFTEX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2020
7M
2021
8M
2022
5M
2023
3M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2020
2M
0%
2021
5M
+150%
2022
2M
-60%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.930
7.351
8.197
5.195
3.033
Staff expenses
-2.669
-5.067
-2.926
-2.800
-2.556
EBITDA
2.262
2.284
5.271
2.394
477
Depreciation & amort.
-70
-59
-42
-17
-23
EBIT
2.191
2.225
5.229
2.377
454
Net financials
-20
-1
-3
-10
-13
Profit before tax
2.172
2.224
5.226
2.367
441
Tax
488
501
1.159
530
100
Net profit
1.684
1.723
4.067
1.837
341
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.273
9.445
9.336
7.896
7.553
Equity
2.361
2.484
1.471
3.308
3.649
Long-term debt
0
0
0
0
0
Short-term debt
4.899
6.961
7.865
4.588
3.882
Total debt
4.899
6.961
7.865
4.588
3.882
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.7%
This company
2020
2024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin (of gross profit)
11.3%
This company
2020
2024
Asset turnover (of gross profit)
0.40×
This company
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EFTEX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
